Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
Campus Store Merchandise Purchase from Balfour
Trusted by teams at
Description
The Campus Store Fund approved a $4,500.83 payment to BALFOUR for merchandise. This significant purchase was part of the May 26 claims.
Contract Details
Contract Amount
$4,500.83
Vendor
BALFOUR
Agency
Mitchell School District 17-2, SD
Contract Type
SUPPLIES
Document Date
May 26, 2026
More from BALFOUR
Related Contracts
Mitchell School District No. 17-2 Agenda Packet 2026-05-26
APPROVEDMonmouth County Vocational School District Regular Meeting Agenda 2026-05-19
APPROVEDMonmouth County Vocational School District Regular Meeting Agenda 2026-05-19
APPROVEDTioga School Board Minutes 2026-05-19
APPROVEDArdmore City Schools Minutes Regular Meeting 2026-05-19
APPROVEDMore from Mitchell School District 17-2
Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
Mitchell School District 17-2 Minutes Regular Meeting 2026-05-26
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.